Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ANGEL |
33-37731 |
5 |
42.80 |
4347********7294 |
154629 |
11/20/2025 |
| ALVAREZ, ADRIANA |
33-37087 |
5 |
42.80 |
4737********8897 |
015098 |
11/20/2025 |
| ANCHIPOLOVSKI, MYKAEL |
33-18802 |
5 |
32.10 |
6011********7904 |
02053R |
11/20/2025 |
| ANDERSON, BRYAN |
33-9262 |
5 |
26.75 |
4744********4462 |
125808 |
11/20/2025 |
| ARDO, MATT |
33-37415 |
5 |
42.80 |
4427********8190 |
745530 |
11/20/2025 |
| AZPURUA-MONTERO, MARIO |
33-346500 |
5 |
42.80 |
4347********1082 |
171976 |
11/20/2025 |
| BENALCAZAR, IRMA |
33-37620 |
5 |
40.00 |
6011********3071 |
02016R |
11/20/2025 |
| CLARKE, JOHANN |
33-9249 |
5 |
32.10 |
4093********4144 |
073183 |
11/20/2025 |
| CLARKE, ZACHARY |
33-37442 |
5 |
42.80 |
4737********2702 |
027652 |
11/20/2025 |
| CONTI, BRYAN |
33-37594 |
5 |
42.80 |
4147********2580 |
020497 |
11/20/2025 |
| DETRINIDAD, CESAR |
33-36550 |
5 |
42.80 |
4809********1291 |
042886 |
11/20/2025 |
| DIAZ, MICHAEL |
33-19266 |
5 |
26.75 |
4737********6022 |
012567 |
11/20/2025 |
| FAIRWEATHER, CHERYL |
33-37973 |
5 |
32.10 |
5199********2952 |
00979Z |
11/20/2025 |
| FALTINGS, MATTHEW |
33-21213 |
5 |
32.10 |
5594********3714 |
763197 |
11/20/2025 |
| FERONE, RICHARD |
33-37727 |
5 |
42.80 |
4482********4343 |
075053 |
11/20/2025 |
| GRELLA, STEVEN |
33-37880 |
5 |
32.10 |
4147********1637 |
01586D |
11/20/2025 |
| HAJOMAR, OMAR |
33-37229 |
5 |
42.80 |
4737********2782 |
015555 |
11/20/2025 |
| HALPERN, RICHARD |
33-25364 |
5 |
21.40 |
4400********7763 |
03949D |
11/20/2025 |
| HAMMEL, MICHAEL |
33-37534 |
5 |
42.80 |
3793*******6280 |
167020 |
11/20/2025 |
| HORNE, LEONARD |
33-37641 |
5 |
32.10 |
3743*******8755 |
837020 |
11/20/2025 |
| HUTCHINSN, JLON |
33-37734 |
5 |
42.80 |
5312********3158 |
115508 |
11/20/2025 |
| JACKSON, JADEN |
33-36948 |
5 |
42.80 |
5312********2351 |
115705 |
11/20/2025 |
| JOSEPH, JESSICA |
33-37736 |
5 |
42.80 |
5122********1074 |
99512Z |
11/20/2025 |
| JUDON, KEIARRA |
33-37300 |
5 |
42.80 |
4833********1018 |
128472 |
11/20/2025 |
| KRAFT, KARL |
33-37965 |
5 |
32.10 |
4003********4533 |
01705D |
11/20/2025 |
| LAMBERT, DONALDSON |
33-33069 |
5 |
32.10 |
4465********5944 |
020936 |
11/20/2025 |
| MANON, IRANNA |
33-35774 |
5 |
32.10 |
5312********1115 |
115300 |
11/20/2025 |
| MASCOTT, ALEX |
33-197 |
5 |
26.75 |
4347********5998 |
211867 |
11/20/2025 |
| MCPHERSON, TRAVIS |
33-37972 |
5 |
42.80 |
5178********4369 |
01762S |
11/20/2025 |
| MEJIA, BAQUERO |
33-35689 |
5 |
32.10 |
4100********2899 |
00388G |
11/20/2025 |
| MORA, ESTEBAN |
33-8562 |
5 |
42.80 |
4744********2708 |
185500 |
11/20/2025 |
| MOREJON, LUIS |
33-8238 |
5 |
26.75 |
4147********8659 |
01798I |
11/20/2025 |
| MOWRY, STEVEN |
33-37249 |
5 |
37.45 |
4430********8055 |
182683 |
11/20/2025 |
| MOXAM, JOSH |
33-36115 |
5 |
26.75 |
4003********9132 |
03016B |
11/20/2025 |
| MURILLO, TYLER |
33-37732 |
5 |
42.80 |
4254********2712 |
085100 |
11/20/2025 |
| March, Shamar |
33-37975 |
5 |
42.80 |
4482********6485 |
075100 |
11/20/2025 |
| NOOKS, SKYE |
33-35769 |
5 |
32.10 |
4465********6607 |
020224 |
11/20/2025 |
| NOTT, JOHN |
33-36604 |
5 |
32.10 |
5262********1854 |
11633Z |
11/20/2025 |
| PALERMO, JENNIFER |
33-37341 |
5 |
42.80 |
4737********1562 |
043705 |
11/20/2025 |
| PATINO, ALEX |
33-0206 |
5 |
42.80 |
3795*******7710 |
530737 |
11/20/2025 |
| PIVNICK, MICHAEL |
33-818181 |
5 |
26.75 |
5348********6659 |
145015 |
11/20/2025 |
| PLACERES, AILET |
33-37416 |
5 |
42.80 |
4427********8190 |
110584 |
11/20/2025 |
| PLESCOVICH, ROBERT |
33-5118 |
5 |
21.40 |
4744********4933 |
125611 |
11/20/2025 |
| QUINONES, LUIS |
33-25572 |
5 |
32.10 |
4266********7586 |
03105D |
11/20/2025 |
| RENTERIA, BLANCA |
33-36871 |
5 |
42.80 |
5312********8444 |
135715 |
11/20/2025 |
| RICHARDS, TAMIKA |
33-09 |
5 |
32.10 |
5108********0723 |
075105 |
11/20/2025 |
| RIVERA, JESSICA |
33-35474 |
5 |
32.10 |
4737********8078 |
008835 |
11/20/2025 |
| RODRIGUEZ, LAURYN |
33-37535 |
5 |
42.80 |
6011********8303 |
02009R |
11/20/2025 |
| ROGOFF, MARC |
33-22062 |
5 |
26.75 |
5194********1596 |
03176Z |
11/20/2025 |
| RONDAN, SAMANTHA |
33-37738 |
5 |
42.80 |
4147********9227 |
020077 |
11/20/2025 |
| RUBIN, MATTHEW |
33-35892 |
5 |
32.10 |
4266********4939 |
03207C |
11/20/2025 |
| SABBAGH, JOE |
33-37048 |
5 |
42.80 |
4147********9247 |
03201D |
11/20/2025 |
| SALAZAR, RODRIGO |
33-37088 |
5 |
42.80 |
4737********3768 |
070388 |
11/20/2025 |
| SARAVIA, PHILIPPE |
33-35969 |
5 |
42.80 |
5312********0344 |
105513 |
11/20/2025 |
| SEGAL, KENNETH |
33-1981 |
5 |
21.40 |
5528********8701 |
03239Q |
11/20/2025 |
| SOTO, RICARDO |
33-252525 |
5 |
42.80 |
5312********0767 |
135116 |
11/20/2025 |
| TEASLEY, MARCUS |
33-35895 |
5 |
32.10 |
4737********1823 |
082094 |
11/20/2025 |
| TRUGLIO, CHRISTINE |
33-37180 |
5 |
32.10 |
4833********3557 |
388653 |
11/20/2025 |
| VAUGHN, LAURA |
33-35005 |
5 |
37.45 |
4535********4459 |
613869 |
11/20/2025 |
| VILLACIS, LUIS |
33-3371 |
5 |
26.75 |
4400********0075 |
02055D |
11/20/2025 |
| VINCES, ROBERTO |
33-37728 |
5 |
42.80 |
4737********1199 |
076057 |
11/20/2025 |
| WATKINS, ROBERT |
33-9532 |
5 |
32.10 |
4093********4144 |
062371 |
11/20/2025 |
| WELKER, AUSTIN |
33-25909 |
5 |
26.75 |
5194********1596 |
03353Z |
11/20/2025 |
| WERNER, CATHERINE |
33-35058 |
5 |
32.10 |
5150********8574 |
542457 |
11/20/2025 |
| WILSON, COMER |
33-8994 |
5 |
42.80 |
4737********7219 |
069774 |
11/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.70 |
| 17 |
MasterCard |
593.85 |
| 42 |
Visa |
1519.40 |
| 3 |
Discover |
114.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2345.85 |